Lida — Interim / Quarterly Report 2017

Nov 14, 2017

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合併權益變動表

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本公司採 月制會計年度(空白表曆年制)

本期

| 民國106年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 0 | 2,582,641 | 2,582,641 | -266,848 | -266,848 | | 4,863,993 | | 4,863,993 |
| 提列特別盈餘公積 | 0 | 0 | 0 | 266,848 | -266,848 | 0 | 0 | 0 | | 0 | | 0 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -800,000 | -800,000 | 0 | 0 | | -800,000 | | -800,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 692,556 | 692,556 | 0 | 0 | | 692,556 | | 692,556 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -73,913 | -73,913 | | -73,913 | | -73,913 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 692,556 | 692,556 | -73,913 | -73,913 | | 618,643 | | 618,643 |
| 權益增加（減少）總額 | 0 | 0 | 0 | 266,848 | -374,292 | -107,444 | -73,913 | -73,913 | | -181,357 | | -181,357 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 266,848 | 2,208,349 | 2,475,197 | -340,761 | -340,761 | | 4,682,636 | | 4,682,636 |

去年同期

| 民國105年前3季 | | | | | | | | | | | | | | | | | | | | | | | | |
| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
| 單位：新台幣仟元 | | | | | | | | | | | | | | | | | | | | | | | | |
| 會計項目 | 普通股股本 | 股本合計 | 資本公積 | 特別盈餘公積 | 未分配盈餘（或待彌補虧損） | 保留盈餘合計 | 國外營運機構財務報表換算之兌換差額 | 其他權益項目合計 | 庫藏股票 | 歸屬於母公司業主之權益總計 | 非控制權益 | 權益總額 |
| 期初餘額 | 900,000 | 900,000 | 536,966 | 0 | 1,740,810 | 1,740,810 | 51,678 | 51,678 | | 3,229,454 | | 3,229,454 |
| 普通股現金股利 | 0 | 0 | 0 | 0 | -180,000 | -180,000 | 0 | 0 | | -180,000 | | -180,000 |
| 本期淨利（淨損） | 0 | 0 | 0 | 0 | 740,376 | 740,376 | 0 | 0 | | 740,376 | | 740,376 |
| 本期其他綜合損益 | 0 | 0 | 0 | 0 | 0 | 0 | -239,442 | -239,442 | | -239,442 | | -239,442 |
| 本期綜合損益總額 | 0 | 0 | 0 | 0 | 740,376 | 740,376 | -239,442 | -239,442 | | 500,934 | | 500,934 |
| 現金增資 | 100,000 | 100,000 | 1,011,234 | 0 | 0 | 0 | 0 | 0 | | 1,111,234 | | 1,111,234 |
| 權益增加（減少）總額 | 100,000 | 100,000 | 1,011,234 | 0 | 560,376 | 560,376 | -239,442 | -239,442 | | 1,432,168 | | 1,432,168 |
| 期末餘額 | 1,000,000 | 1,000,000 | 1,548,200 | 0 | 2,301,186 | 2,301,186 | -187,764 | -187,764 | | 4,661,622 | | 4,661,622 |